Quarterly
Filed Doc ID: 653299 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Correcting errors and omissions in receipts and expenditures from previous treasurer. |
| Signer | Lorraine Grimsby |
Receipts (39 | $20,724.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paypal - Square | $1,390.78 | 2014-10-19 | |
| Curran, Friends of John | $1,000.00 | 2014-10-22 | |
| Krajewski, Citizens for Brian J. | $1,000.00 | 2014-10-06 | |
| Sandack, Citizens To Elect Ron | $1,000.00 | 2014-10-10 | |
| Bellock, Citizens to Elect Patricia R. | $1,000.00 | 2014-10-10 | |
| Vincent and Christen Schmeltz | $1,000.00 | 2014-10-10 | |
| Durkin, Citizens For | $1,000.00 | 2014-12-04 | |
| Lorraine &Arthur Roe Grimsby | $1,000.00 | 2014-10-06 | |
| Michael & Lynda Kelch | $1,000.00 | 2014-10-20 | |
| WFH Enterprises, Inc. | $1,000.00 | 2014-10-20 | |
| Maureen H. Kevin | $921.00 | 2014-10-20 | |
| Callero & Callero, LLP | $750.00 | 2014-10-10 | |
| American National Investment Advisors | $750.00 | 2014-10-06 | |
| Ruscitti, Citizens To Elect Dr Darlene | $750.00 | 2014-10-20 | |
| Martin T & Shanon L Tully | $600.00 | 2014-10-06 | |
| Various Donations under $150 | $550.00 | 2014-10-10 | |
| Paypal - Square | $541.67 | 2014-10-17 | |
| Paul and Idele Crimmins | $500.00 | 2014-10-15 | |
| Douglas Truax | $400.00 | 2014-10-10 | |
| Jorgensen, Citizens for Richard | $350.00 | 2014-10-06 | |
| Puchalski, Citizens for Donald E. | $350.00 | 2014-10-06 | |
| Various Donations under $150 | $335.00 | 2014-10-06 | |
| Sisul & Germanier LLC | $300.00 | 2014-10-06 | |
| Dorothy O'Halleran | $300.00 | 2014-12-09 | |
| Nybo, Citizens for Chris | $250.00 | 2014-10-15 | |
| Cantore Enterprises | $250.00 | 2014-11-15 | |
| Guerin, Citizens for Daniel P. | $250.00 | 2014-10-20 | |
| Robert A. Dolehide, MD | $225.00 | 2014-11-15 | |
| Louise A. & John J. Kinsella | $200.00 | 2014-10-06 | |
| Richard & Marlene Biehl | $200.00 | 2014-12-11 | |
| Edward Bailie | $200.00 | 2014-12-11 | |
| Martin and Shanon Tully | $200.00 | 2014-12-11 | |
| John H. Jr. & Susan Luka | $200.00 | 2014-12-11 | |
| James Kline | $200.00 | 2014-10-22 | |
| Judith Borg Biggert | $200.00 | 2014-10-20 | |
| Bruce C. Davidson | $200.00 | 2014-10-20 | |
| Ronald Vining | $200.00 | 2014-10-10 | |
| Franklin J & Eleanor Wurster | $160.00 | 2014-12-11 | |
| Paypal - Square | $0.97 | 2014-10-14 |
Expenditures (37 | $44,058.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashyana Banquets | $12,600.00 | 2014-10-21 | Room and Food for fundraiser |
| WIN Marketing | $9,979.42 | 2014-10-31 | Print/Mail Mailer |
| WIN Marketing | $3,888.47 | 2014-10-30 | Ad book |
| Marquardt & Co. Inc., Roger C. | $2,041.00 | 2014-12-20 | Print/Mail Mailer |
| Ekrem Memedovski | $1,700.00 | 2014-12-04 | Rent-monthly rent for HQ building |
| Ekrem Memedovski | $1,700.00 | 2014-11-01 | Rent-monthy rent for HQ building |
| Ekrem Memedovski | $1,700.00 | 2014-10-01 | Rent-monthly rent for HQ building |
| B & H PhotoVideo | $1,346.49 | 2014-10-08 | Computer - printer/toner |
| WIN Marketing | $1,086.02 | 2014-10-31 | Ad book |
| U.S. Postal Service | $900.00 | 2014-10-31 | Postage |
| Danielle Dittus | $875.00 | 2014-10-06 | Consulting |
| Uline | $755.20 | 2014-11-18 | Supplies-Uline |
| GoDaddy | $660.12 | 2014-12-20 | Fee for website name |
| James Mendrick | $500.00 | 2014-12-12 | Raffle prizes |
| Danny Moustos | $500.00 | 2014-12-12 | Raffle prizes |
| Cynthia Mendrick | $500.00 | 2014-12-12 | Raffle prizes |
| Papa Passero's, Inc. | $495.35 | 2014-11-24 | Food |
| Evenda Events | $380.00 | 2014-10-31 | Linen rental for fundraiser tables |
| Dorothy O'Halleran | $300.00 | 2014-12-09 | Raffle prize-given in cash night of fundraiser |
| Oriental Trading Co Inc | $257.75 | 2014-10-31 | Decorations for FR |
| Lisle Auto Plaza | $241.86 | 2014-11-05 | Repair of headlight |
| U.S. Postal Service | $236.00 | 2014-12-20 | Postage |
| B & H PhotoVideo | $213.98 | 2014-10-30 | Toner |
| Costco | $207.39 | 2014-10-17 | Food & Beverages |
| Hobby Lobby | $199.27 | 2014-10-31 | Decorations for fundraiser |
| OfficeMax | $152.10 | 2014-10-31 | Printing |
| ATT Uverse | $95.78 | 2014-12-10 | Utilities |
| ATT Uverse | $92.55 | 2014-11-10 | Utilities |
| U.S. Postal Service | $80.00 | 2014-11-24 | Postage |
| Commonwealth Edison | $70.30 | 2014-10-08 | Utilities |
| ATT Uverse | $63.37 | 2014-10-14 | Utilities |
| U.S. Postal Service | $61.00 | 2014-10-16 | Post office box |
| Commonwealth Edison | $55.03 | 2014-11-07 | Utilities |
| U.S. Postal Service | $49.00 | 2014-11-01 | Postage |
| Commonwealth Edison | $48.76 | 2014-12-10 | Utilities |
| Costco | $17.99 | 2014-12-20 | Food |
| OfficeMax | $9.36 | 2014-11-17 | Office supplies |